- CBRE (Chicago, IL)
- Audit SOX Manager - Remote Job ID...States. About the role As a CBRE SOX Manager , you will provide leadership for internal controls over ... and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and...education, training, and experience. The minimum salary for the Audit SOX Manager position is… more
- Packing Corp of America (Lake Forest, IL)
- …relationships across the organization. Additionally, the Internal Audit Manager is responsible for overseeing financial, operational, SOX 404 audits, and ... expectations for performance and environmental responsibility. People * Customers * Trust The Internal Audit Manager will play a key role in the development… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... partners, audit project team members, and/or the Audit Manager on a timely basis +...responsibilities to ensure quality of work and compliance with internal audit standards + Assists with special… more
- CIBC (Chicago, IL)
- …to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit Director and is ... results and perform continuous monitoring of management's control environment. Participate in internal projects to improve and simplify audit processes. +… more
- CVS Health (Northbrook, IL)
- …or MBA or Certifications indicating knowledge of internal controls / internal audit concepts + An understanding of GAAP, SOX , COSO, IT audit ... make health care more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our … more
- TreeHouse Foods, Inc. (Oak Brook, IL)
- …our employee recognition programs **Job Description:** **About the Role:** Our Internal Audit team values collaboration, innovation, impactful results, and ... **Employee Type:** Full time **Location:** IL Oak Brook **Job Type:** Finance Audit **Job Posting Title:** Senior Internal Auditor **About Us:** TreeHouse Foods… more
- Robert Half Finance & Accounting (Lake Forest, IL)
- …support the Company's internal control environment and satisfy external audit requirements. Requirements SEC Reporting, SOX - Sarbanes-Oxley, GAAP ... Description Manager of Financial Reporting Reporting to the Director,...essential member of the Controller's team, providing financial reporting ( internal and external), technical accounting, financial policy, process, and… more
- UL, LLC (Northbrook, IL)
- …a monthly basis + Work with audit functions to develop and improve internal policies to ensure compliance with SOX framework. + Systems support for ... Reporting to the Senior Manager of Corporate Accounting & Consolidations, the Corporate...of balance accounts. + Collaborate with FP&A, Regional Accounting, Internal Audit , Corporate staff departments, external auditors,… more
- ServiceNow, Inc. (Chicago, IL)
- …foreign and domestic suppliers (1099, 1042, 1042s, CA592). + Maintain process integrity, internal and SOX controls, and ensure compliance with all ServiceNow ... **What you get to do in this role:** The Manager , Supplier Onboarding & Compliance reports to the Director...delivering training, sharing best practices, and providing overview and audit support of daily work. + Lead the implementation… more
- Mondelez International (Chicago, IL)
- …with general ledger systems, and responsibility for monthly closes + Experience with internal control design and SOX reporting + Experience with complex ... financial reporting systems. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws and indirect and direct tax… more
- BMO Financial Group (Chicago, IL)
- Supports all examinations and audit reviews. Also, handles impact assessments related to regulatory notifications / new rules. Would oversee the implementation of ... any new AML related rules. Develops and maintains an effective internal control framework that defines the ways and methods governance is implemented, managed, and… more
- US Foods (Rosemont, IL)
- …achieve their financial, operational and compliance goals. Participate in developing Internal Audit strategies, methodologies, risk assessment, audit ... issues, and asks questions. + Focuses on driving continuous improvement to both Internal Audit processes and processes throughout the organization. + Uses data… more
- ACCO Brands (Lake Zurich, IL)
- …Trade and Customs Oversee activities as they relate to Customs audit activities, internal audit support and SOX compliance. Review and conduct quarterly ... company for the future. **Job Summary** The North America Customs Compliance Manager provides structure and daily management of customs import operations and will… more
- Crane Payment Innovations (Mount Prospect, IL)
- …and oversees the credit and cash management activities. + Leads Sarbanes Oxley ( SOX ) compliance and reinforces internal controls. + Leads, motivates, and ... **Accounts Receivable Manager ** Location **IL, Mt. Prospect** Department **Accounting/Finance** Employment...improvements via Crane business system. + Manages external and internal auditor relationships to facilitate completion of audit… more
- Elevance Health (Chicago, IL)
- …Health Plan and Pharmacy related regulations strongly preferred. + Pharmacy Benefit Manager (PBM) Compliance and audit Experience strongly preferred. For ... check, or ask you for payment as part of consideration for employment. **PBM Compliance Manager ** + Job Family: FRD > Compliance + Type: Full time + Date Posted:Apr… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of the top places to work in Chicago just created a new SEC Financial Reporting Manager position. Which may seem pretty standard until you get to the best part: The ... property level data used in preparation of SEC filings, internal management reports and reporting to board of directors....* Assist external auditors with quarterly reviews and year-end audit testing and assist in the execution of the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …for auditors for any financial audits; Internal and External audits and SOX Internal audits - supplying information and addressing questions. Responsible for ... to work in Chicago just created a new Senior Manager , Trade Controller position. Which may seem pretty standard...developing action plans and executing solutions for audit points related to trade. + Finance Owner for… more
- Deloitte (Chicago, IL)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Understanding of finance business processes, including ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle… more
- CIBC (Chicago, IL)
- …other audit team members to plan and execute risk-based audits. Participate in internal projects to improve and simplify audit processes. + Work with limited ... Floor **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls, Operating Effectiveness, Risk Based… more
- Abbott (Abbott Park, IL)
- …teams and leaders, etc. Requires interaction and collaboration across functions (ie BTS, Internal /External Audit , SOX PMO, Corporate Reporting, Legal, etc.) ... of CFS Operations and key stakeholders. The Senior Functional Global Process Manager is responsible for driving process governance, leading and delivering global… more